Item Coversheet

Item Number 24.

  

City Council 
Staff Report


Subject:

Amendment No. 2 to Agreement No. SPMUD 2021-01 with South Placer Municipal Utility District for Sewer Improvements Related to the Rocklin Road at Pacific Street Roundabout Project. 



Date:January 11, 2022


Submitted By:

Justin Nartker, Director of Public Services

Matt McClure, Public Services Manager



Department:Public Services

Staff Recommendation:

Adopt a Resolution of the City Council of the City of Rocklin Approving Amendment No. 2 of the Utility Agreement No. SPMUD-2021-01 with South Placer Municipal Utility District for Sewer Improvements During the Construction of the Rocklin Road at Pacific Street Roundabout Project and Authorizing an Additional Budget Appropriation.

BACKGROUND:

On March 9, 2021, the City Council adopted Resolution 2021-34, which approved Utility Agreement No. SPMUD 2021-01 and authorized the City to replace and relocate the aging South Placer Municipal Utility District (SPMUD) sewer infrastructure during the Rocklin Road and Pacific Street Roundabout Construction. The agreement allows SPMUD to have the existing sewer pipes and structures updated while major construction is occurring on the street and eliminates the need to open newly constructed roadway in the near future. The cost identified in the agreement is for an amount not to exceed $282,400 (rounded) which will be reimbursed by SPMUD. In addition, on April 20, 2021 Amendment No. 1 was issued to update language in the agreement. 

 

On October 21, 2021, the City Council awarded the contract for the construction of the Rocklin Road at Pacific Street Roundabout Project to George Reed, Inc. for an amount not to exceed $5,127,625. Included in that amount was the replacement and relocation of the SPMUD sewer infrastructure at a cost of $488,031.50 (includes a 10% contingency), which  is approximately $205,632 (rounded) over the approved amount of $282,400. Amendment No. 2 will increase the approved construction amount from $282,400 to $488,032 (rounded).

 

An additional budget appropriation of $205,632 will be needed and may necessitate a budget amendment. There is no fiscal impact as this construction work will be reimbursed by SPMUD.

Fiscal Impact:

This project is included in the Fiscal Year 2021/22 Budget and this portion of the project will be funded out of SPMUD Reimbursement Funds (240). A budget appropriation in the amount of $205,632 will be necessary and may necessitate a budget amendment. There is no fiscal impact as this portion of the construction will be reimbursed by SPMUD.

ATTACHMENTS:
Description
Resolution
Resolution A - Exhibit A
This Staff Report has been reviewed by the City Attorney for legal sufficiency and by the City Manager for content.
The Finance Department has reviewed this staff report and certifies that budgeted funds are available, unless a budget amendment is being requested as part of this action item.